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Create Deduction Card On A Rehire (Doc ID 1986515.1)

Last updated on OCTOBER 06, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version and later
Oracle Fusion Global Payroll - Version and later
Information in this document applies to any platform.


How to correctly create the deduction card for a rehire?

EE hired to the same LE, original association were end dated and new effective date association setup in the same deduction card.

Is this the correct treatment or should another deduction card be created? This person record errors on every payroll with the generic deduction card error message.

Should it be 2 separate cards and the end date on the card level an not the associations?


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